1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.552110   Contract reference EDENORTE-2021-00136   Contract description: EDENORTE-DAF-CM-2021-0040 ADQUISICIÓN DE MATERIALES DE SEGURIDAD Y PROTECCIÓN PERSONAL PARA TERMPORADA CICLONICA, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2021-0040   Request Title ADQUISICIÓN DE MATERIALES DE SEGURIDAD Y PROTECCIÓN PERSONAL PARA TERMPORADA CICLONICA, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE MATERIALES DE SEGURIDAD Y PROTECCIÓN PERSONAL PARA TERMPORADA CICLONICA, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. ED   Type of Contract GoodsDominicana   Contract Value 429,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1176239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,000.00 0.00 65,520.00 0.00 648,000.00 429,520.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5000335 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPA P/AGUA 550 UD 530 440 242,000.00 0.00 18 43,560.00 0.00 291,500.00 285,560.00         5000345 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 TRAJE IMPERMEABLE P/AGUA 200 UD 750 610 122,000.00 0.00 18 21,960.00 0.00 150,000.00 143,960.00         1006941 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 SPOTLIGHT DE 12V 0 UD 4,130 0 0.00 0.00 0.00 0.00 206,500.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS EDENORTE-DAF-CM-2021-0040 SUPLIMADE COMERCIAL.pdf ORDEN DE COMPRAS EDENORTE-DAF-CM-2021-0040 SUPLIMADE COMERCIAL.pdf Download CERTIFICADO CUOTA COMPROM CM-2021-0040.pdf CERTIFICADO CUOTA COMPROM CM-2021-0040.pdf Download ACTO ADMINISTRATIVO EDENORTE-DAF-CM-2021-0040.pdf ACTO ADMINISTRATIVO EDENORTE-DAF-CM-2021-0040.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 429,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 429,520.00  DOP ---- View 2.3.9.6.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 429,520.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C149-2021 2021 429,520.00  DOP Vencido CERTIFICACIÓN DE FONDOS EDENORTE-DAF-CM-2021-0040.pdf (View History)